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355837 07/14/20
DEPARTMENT 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 118.57 EQUIPMENT MAINT CONTR 4351501 3773297 VENDOR: 356911 INDIANA OFFICE OF TECHNOLOGY AVE100 N SENATE INDIANAPOLIS N462o04M N551 CHECK AMOUNT: $*******118.57* CHECK NUMBER: 355837 CHECK DATE: 07/14/20